4800225061.pdf
PDF 22 KB Posted
- Attached to
- NE|4800225061
- Contract number
- 4800225061
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to HAELO, a vendor located in Encino, California (Vendor #250373). The order is for delivery to UNL Athletic Medicine at One Memorial Stadium in Lincoln, Nebraska, with an expected delivery date of August 12, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). Payment terms are Net 30, with F.O.B. Destination shipping requirements.
The purchase order encompasses two line items: five (5) Haelo Units at a unit cost of $2,635.00 each, totaling $13,175.00, and five (5) Haelo Premium Service agreements (1-year term) at a unit cost of $341.88 each, totaling $1,709.40. The combined purchase order total is $14,884.40. UNL is tax-exempt (Tax Exempt #05-8905401), and invoices should be directed to the University of Nebraska-Lincoln Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Haelo Unit 2,635.00 13,175.00
Your material number: N/A 002 5 EA Haelo Premium Service (1 year) 341.88 1,709.40
Your material number: N/A
Vendor: 250373
HAELO
18075 VENTURA BLVD STE 225
ENCINO CA 91316
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ATHLETIC MEDICINE
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0122
Delivery Date: 08/12/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Marcia A LaCroix
4800225061 / 08/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 14,884.40
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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